| Sr. | New Work Type | Total works | Ongoing | Completed | Closed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|---|---|---|
| 1 | Rural Housing | 225 | 9 | 197 | 0 | 48.54 | 42.49 | 88% |
| 2 | Construction of Toilets | 180 | 0 | 141 | 0 | 36.32 | 13.96 | 38% |
| 3 | Constr of Cement Concrete Roads | 40 | 0 | 32 | 0 | 42.79 | 25.23 | 59% |
| 4 | Construction of Well | 34 | 0 | 28 | 0 | 81.90 | 55.96 | 68% |
| 5 | Solid and Liquid Waste Management | 22 | 0 | 20 | 0 | 6.50 | 6.32 | 97% |
| 6 | Plantation | 18 | 5 | 7 | 0 | 35.20 | 14.06 | 40% |
| 7 | Farm Pond | 11 | 0 | 1 | 2 | 40.62 | 9.25 | 23% |
| 8 | Well Recharge | 11 | 0 | 2 | 0 | 7.07 | 5.76 | 82% |
| 9 | Construction of Recharge Pits | 11 | 0 | 6 | 3 | 1.53 | 0.87 | 57% |
| 10 | Construction of Road and Culvert | 10 | 0 | 9 | 0 | 38.27 | 14.74 | 39% |
| 11 | Construction of NADEP/Vermi Compost Pit | 9 | 0 | 8 | 1 | 1.43 | 0.66 | 46% |
| 12 | Construction of Tank | 8 | 0 | 4 | 0 | 13.72 | 11.77 | 86% |
| 13 | Construction of Check Dam/Stop Dam | 7 | 0 | 3 | 2 | 35.61 | 16.26 | 46% |
| 14 | Land Development | 6 | 0 | 4 | 0 | 19.88 | 12.76 | 64% |
| 15 | Construction of Trench | 5 | 0 | 4 | 0 | 7.46 | 5.28 | 71% |
| 16 | Goat Shelter | 4 | 0 | 3 | 0 | 1.41 | 0.95 | 67% |
| 17 | Construction of Water Drain/Diversion Channel/Drainage/Field Channel | 4 | 0 | 4 | 0 | 6.30 | 5.49 | 87% |
| 18 | Constr of Aganwadi | 2 | 0 | 2 | 0 | 3.60 | 3.57 | 99% |
| 19 | Construction of Canal | 2 | 0 | 0 | 0 | 1.25 | 0.00 | 0% |
| 20 | Construction of Bund | 2 | 0 | 1 | 0 | 3.14 | 2.76 | 88% |
| 21 | Constr of GP Bhawan | 2 | 0 | 2 | 0 | 17.30 | 9.13 | 53% |
| 22 | Construction of Crematorium | 1 | 0 | 1 | 0 | 1.80 | 1.78 | 99% |
| 23 | Construction of Play field | 1 | 0 | 0 | 0 | 0.00 | 0.00 | 0% |
| 24 | Constr of Kitchen Shed | 1 | 0 | 1 | 0 | 0.16 | 0.10 | 64% |
| 25 | Repair & maint of Pond/ Tank | 1 | 0 | 1 | 0 | 3.33 | 2.88 | 87% |
| 26 | Cattle Shed | 1 | 0 | 0 | 0 | 27.72 | 0.00 | 0% |
| 27 | Construction of Percolation Tank | 1 | 0 | 1 | 0 | 3.25 | 1.94 | 60% |
| 28 | Constr of Compound wall | 1 | 0 | 0 | 0 | 0.46 | 0.00 | 0% |
| Total | 620 | 14 | 482 | 8 | 486.55 | 263.99 |